Totals
- Total revenue
- $683,086
- Total expenses
- $0
- Contributions and grants received
- $566,380
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $116,706
- Other revenue
- $0
- Total assets, end of year
- $3,988,238
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,988,238
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$566,380
-
3 · Investment income
total $116,706 · excluded $116,706
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $3,060,927 · end of year $3,988,238
-
27 · Net assets without donor restrictions
beginning of year $2,876,403 · end of year $3,871,238
-
28 · Net assets with donor restrictions
beginning of year $184,524 · end of year $117,000
Mission and programs · 2022
Mission
TO SUPPORT AND ENCOURAGE THE NONPROFIT ACTIVITIES OF THE DON MOYER BOYS AND GIRLS CLUB
-
TO SUPPORT AND ENCOURAGE THE NONPROFIT ACTIVITIES OF THE DON MOYER BOYS AND GIRLS CLUB
As filed on the 2022 return.
Listed in Part VII
-
DANIELLE WILBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MICHAEL COMET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
DONNA GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MARK HOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
SHAWNA BENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
CINDY SOMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MARK RITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
TONEY TOMASO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
STEVE HAMBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
HOPE WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
CHARLES BURTON
EXECUTIVE DIRECTOR
- Total calculated
- $113,823
- From this org
- $0
- From related orgs
- $113,823
- Other
- $0
- Hours/week
- 0.1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · YOUTH SERVICES · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410609349300831
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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